|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | FY 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2011
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 11779 Type: SCHOOL | | | Address: | 667 EASTERN PKWY, BROOKLYN, NY 11213 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781015 | 2114291 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 781015 | 2114294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | | 781015 | 2114296 | 143024840 | LEVY ASSOCIATES INC | T | $24,548.72 | $24,548.72 | | $.00 | 0% | 90% | | | 781015 | 2114297 | 143024840 | LEVY ASSOCIATES INC | T | $19,914.34 | $19,914.34 | | $.00 | 0% | 90% | | | 781015 | 2114298 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $7,110.82 | 72% | 90% | | | 781015 | 2114301 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 781015 | 2114305 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 781015 | 2114309 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | | 781015 | 2114310 | 143006742 | Sprint Spectrum, L.P. | T | $12,960.00 | $12,960.00 | | 0 | 0% | 90% | | | 791724 | 2141981 | 143035090 | Brooklyn Supply Inc. | IC | $50,387.40 | $48,864.49 | | $48,864.49 | 100% | 90% | | | 791724 | 2141989 | 143035090 | Brooklyn Supply Inc. | IC | $22,592.39 | $17,608.80 | | $17,488.17 | 99% | 90% | | | 791724 | 2142004 | 143035090 | Brooklyn Supply Inc. | ICM | $10,215.07 | $9,478.51 | | $6,161.03 | 65% | 90% | | | 791724 | 2142012 | 143035090 | Brooklyn Supply Inc. | IC | $50,003.91 | $47,589.00 | | $47,589.00 | 100% | 90% | | | 791724 | 2142021 | 143035090 | Brooklyn Supply Inc. | ICM | $6,997.54 | $6,659.50 | | $4,328.67 | 65% | 90% | | | 791724 | 2142026 | 143035090 | Brooklyn Supply Inc. | IC | $112,918.50 | $112,918.50 | | $112,918.50 | 100% | 90% | | | 791724 | 2142034 | 143035090 | Brooklyn Supply Inc. | ICM | $11,250.04 | $11,250.04 | | $7,312.52 | 65% | 90% | | | 791724 | 2142039 | 143035090 | Brooklyn Supply Inc. | IC | $60,480.00 | $60,480.00 | | $60,480.00 | 100% | 90% | | | 791724 | 2142047 | 143035090 | Brooklyn Supply Inc. | ICM | $8,467.20 | $8,467.20 | | $5,503.68 | 65% | 90% | | | 791724 | 2142050 | 143035090 | Brooklyn Supply Inc. | IC | $178,024.50 | $176,691.46 | | $176,691.46 | 100% | 90% | | | 791724 | 2142056 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $24,734.38 | | $16,077.34 | 65% | 90% | | |
$648,384.55 |
$636,868.88 | |
$539,685.68 | |
| |
Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/18/2024] |
|
|
